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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Fire Tools & Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BATH POWER EQUIPMENT
[P.O. # 1207294]
carbide chain, sharpening kit Jul-31-2012 $1,541.08
BATH POWER EQUIPMENT
[P.O. # 1207304]
rim sprocket,tank vent Jul-31-2012 $218.88
BATH POWER EQUIPMENT
[P.O. # 1207301]
carb clean,bar&chain lube Jul-31-2012 $17.99
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1207340]
swiftwater rescue equip Jul-31-2012 $1,300.00
The Supply Cache Inc  Purchase The Supply Cache Jul-31-2012 $142.00
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1207368]
repair imager battery Jul-31-2012 $45.00
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1207369]
repair thermal imaging camera Jul-31-2012 $1,807.43
BATH POWER EQUIPMENT
[P.O. # 1207293]
sprocket,washer,needle bearing Jul-31-2012 $25.87
BATH POWER EQUIPMENT
[P.O. # 1207303]
tank vent,clip,spark plug,oil Jul-31-2012 $136.63
BATH POWER EQUIPMENT
[P.O. # 1207305]
spark plug Jul-31-2012 $28.38
Lowes #01812  Purchase Lowes #01812 Pur Jul-31-2012 $49.70
POSTAL PRODUCTS UNLIMITED INC
[P.O. # 1207410]
wildland safety goggles Jul-30-2012 $102.74
SUPPLY CACHE INC, THE
[P.O. # 1207458]
wildfire helmets Jul-30-2012 $288.00
USF EQUIPMENT & SERVICES
[P.O. # 1206328]
TF-1170 Training Foam Jul-02-2012 $824.18
ISG - INFRARED SYSTEMS GROUP L
[P.O. # 1206197]
BASE ASSEMBLY/ MOTOR Jun-28-2012 $2,088.34
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1205789]
SWIFTWATER RES TRAINER Jun-19-2012 $900.00
RIGGING FOR RESCUE LLC
[P.O. # 9123195]
Rigging for Rescue seminar Jun-05-2012 $8,300.00
Total (of all records): $ 100,494.00